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Audit - Senior – TMT Audits

KPMG

قطاع: Accounting & Audit

📍 دبي، الإمارات
💼 دوام كامل
🕒 نُشرت قبل أسبوعين

وصف الوظيفة

Role Overview

Audit - Senior Associate specializing in TMT (Technology, Media & Telecommunications) Audits at KPMG, Dubai. Position commences October 1st, 2024. Interviews begin June 2024.

Role Purpose

Oversee and conduct comprehensive audits within the Technology, Media & Telecommunications sector, ensuring compliance with regulatory requirements and industry standards while managing junior team members and delivering client solutions.

Key Responsibilities

Audit Planning & Execution

  • Assist in planning, executing, and finalizing all TMT audit assignments for Manager/Partner review.
  • Perform higher-risk and nonroutine audit functions in the TMT sector.
  • Conduct strategic analysis specific to the TMT industry.

Risk & Control Assessment

  • Identify business and audit risks in the TMT sector.
  • Assess the effectiveness of client processes and controls within the TMT industry.

Deliverables & Client Management

  • Produce work for review, TMT consulting issues and offering potential solutions.
  • Manage client deliverables, including attending meetings.

Methodology & Standards

  • Ensure effective use and application of KPMG Audit Manual/Methodology, auditing standards, and relevant industry standards within TMT.

Team Leadership

  • Provide day-to-day management of junior team members.
  • Mentor new team members.

Qualifications & Experience

Education

  • Bachelor's degree in Commerce or completed A Levels or equivalent.
  • ACCA: Minimum of 9 papers (F1–F9) completed.
  • CPA: Completion of 2 papers.
  • ICAEW: Completion of Professional Stage.

Experience

  • 2+ years postgraduate experience.
  • Recent experience in TMT audits.
  • Strong understanding of accounting concepts related to the TMT sector.
  • Computer literacy.

Skills & Competencies

Technical Skills

  • Strong analytical skills.
  • Strong understanding of accounting concepts related to the TMT sector.
  • Excellent analytical skills.
  • Proficient problem solver.

Interpersonal & Personal Attributes

  • Customer focus.
  • Proactive and independent.
  • Strong research skills.
  • Effective communicator.

Language Skills

  • English: Fluent in speaking, reading, writing, and listening.
  • Arabic: Fluent in speaking, reading, writing, and listening.

Additional Information

  • Department: Audit.
  • Reporting to: Supervisor.
  • Supervising: Senior Associate.
  • Hierarchical Level: E3.
  • Job Family: Audit.

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